HomeMy WebLinkAbout248218 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 357074
® ONE CIVIC SQUARE AACTION PROMOTION CHECK AMOUNT: $*****1,714.54*
f. CARMEL, INDIANA 46032 PO BOX 7075 CHECK NUMBER: 248218
9MUN�` KOKOMO IN 46904 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 15-012 1,195.94 OTHER EXPENSES
851 5023990 15-013 518.60 OTHER EXPENSES
777-`
PO Box 7075 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
Bill To Keith Freer Invoice# 15-013
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Date Invoiced
Da Invoice Due Date. Customer RO'#
-7/17/2015 Upon Receipt
QTY Description Unit Price,. Total
450 Glow in the Dark Bottles 0.82 369.00
1 Set Up Charge 50.00 50.00
Item Total 419.00
Shipping Et Handling 99.6.
Sub Total 518.60
Sales Tax 0.00
Total 518.60
PO Box 7075 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aaactionpromo@yahoo.com
Bill To Keith Freer Invoice# 15-012
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
:,Date Invoiced . Invoice Due Date' Customer PO,#
- 7/17/2015 - Upon Receip
QTY Description. :.Unit Price' Total
450 Reflective Backpacks - YELLOW with BLACK Imprint 2.35 1057.50
1 Set Up Charge 50.00 50.00
Item Total 1107.50
Shipping It Handling 88.44
Sub Total 1195.94
Sales Tax 0.00
Total 1195.94
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aaction Promotions
IN SUM OF$
3206 Weston Drive +
Kokomo, IN 46902
$1,714.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 15-013 120-851.00 $518.60 1 hereby certify that the attached invoice(s), or
1120 15-012 120-851.00 $1,195.94 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except AUG I
NOV
ie `� VWJ'
Fire Chief
Title
Cost distribution ledger classification if
J
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
15-013 Safety Day $518.60
15-012 Safety Day $1,195.94
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer